W912CH24R0026.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W912CH-24-R-0026

X

2024MAY31

2024JUL0105:00pm

DOA4

2024MAY31 SEE SCHEDULE

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

DANIEL M. SHALLAL

(586)282-7359

CCTA-APS-A

DANIEL.M.SHALLAL.CIV@ARMY.MIL

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X 5 X 27

X 30 X 34 X 37

X 44

X 46

X 48

X 76

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: DANIEL M. SHALLAL

Buyer Office Symbol/Telephone Number: CCTA-APS-A/(586)282-7359

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. This Request for Proposal (RFP) is a 100% Small Business set-Aside in accordance with (IAW) FAR 52.219-6 - Notice of Total Small

Business Set-Aside.

2. This RFP will result in approximately three, 5-Year, Firm Fixed Price (FFP), Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple

Award (MADOC) contracts for the following items:

ITEM DESCRIPTION

a. G-15 Cargo Parachute, NSN: 1670-01-647-3116

b. Bag, Cargo Aerial Delivery A-24, NSN: 1670-01-650-5347

c. Parachute, Cargo Extraction Assembly, NSN: 1670-01-647-2680

3. There are Technical Data Packages (TDPs) associated with this requirement. They are Distribution Code "A", which is available for public release.

4. First Article Testing (FAT) is required for all items in this solicitation. To request the initial FAT to be waived, see Paragraph

L.7., Provision for Waiver of Required First Article Approval, and Attachment 0002, First Article Waiver. To request the FAT to be waived on competitive Delivery Orders see Paragraph H.2, Provision for Waiver of Required First Article Approval, and Attachment 0002, First Article Waiver.

5. The Berry Amendment, 10 U.S.C. 4862, applies domestic-source requirements to certain food, clothing, fabrics, specialty metals, and hand or measuring tools when purchased with DoD appropriated funds. This solicitation includes DFARS, 252.225-7012 Preference for

Certain Domestic Commodities which implements the Berry Amendment.

6. Offerors are encouraged to review Section L - "INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS" and Section M for Evaluation criteria.

7. The Government will utilize North American Industry Classification System (NAICS) code 314999 (Other Miscellaneous Textile Product

Mills). This NAICS code will also be assigned to subsequent awarded delivery orders thereunder.

8. Failure to register in SAM for the corresponding NAICS code identified in paragraph 6. above prior to submitting a proposal against this solicitation may preclude an award being made to your company. Offerors should be aware of how U.S. Small Business (SB) concerns are defined in FAR Part 19, Defense Federal Acquisition Regulation Supplement (DFARS) Part 19, and 13 CFR 121, Small Business Size

Regulations. Offerors are advised to review 13 CFR 121.103, "How does SBA Determine Affiliation".

9. This solicitation contains provisions and clauses that require you, the Offeror, to complete fill-ins and/or representations. Please review and complete all such fill-ins. Your offer may be determined ineligible for award if these fill-ins and representations are not completed.

10. The contractor is authorized to ship early at no additional cost to the Government.

11. Future delivery orders will be awarded IAW FAR clause 52.216-19, Order Limitations, Section B., and Section H.1 Delivery Order

Competition.

12. Please acknowledge all amendments to this solicitation in the space provided under Section A.3. Include the number and date of each amendment.

13. All questions pertaining to this solicitation shall be directed in writing to:

DANIEL SHALLAL

CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL

E-MAIL: DANIEL.M.SHALLAL.CIV@ARMY.MIL

*** END OF NARRATIVE A0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.1 Electronic Contracting

(a) All Army Contracting Command Detroit Arsenal solicitations will be publicized on the System for Award Management website

(https://www . sam.gov). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b Unless directed to do otherwise in Section L of this solicitation, offerors shall follow the instructions in paragraph (c) below.

(c) SEE SECTION L FOR PROPOSAL SUBMISSION INSTRUCTIONS

(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

(e) RESERVED.

(f) Solicitations may remain posted on www.sam.gov after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(g) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(h) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

A.2 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website: https://www.tacom.army.mil/ombudsperson

. (Best viewed using Google Chrome or Microsoft Edge)

A.3 ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date:

A.4 ALL OR NONE

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0002 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND

THE FOURTH (LAST) DIGIT SIGNIFIES THE APPLICABLE

CONTRACT YEAR, i.e., CLIN 0011 IS FOR THE FIRST ITEM -

FIRST ORDERING YEAR, CLIN 0012 IS FOR THE FIRST ITEM

- SECOND ORDERING YEAR, CLIN 0013 IS FOR THE FIRST

ITEM - THIRD ORDERING YEAR, ETC.

THE FINAL LINE ITEM(S) ASSOCIATED WITH EACH PART,

SUCH AS FAT,TECHNICAL MANUALS,SERVICES, OR TRAINING,

WILL BECOME THE LAST ITEM NUMBER IN NUMERICAL

SEQUENCE FOR EACH ITEM, e.g. 0016 (5 YEAR LONG TERM

CONTRACT) OR 0014 (3 YEAR LONG TERM CONTRACT). IF

MORE THAN ONE ITEM IS BEING PROCURED, THE NUMBERS

WILL BE 0026 OR 0024 DEPENDING ON THE LENGTH OF THE

LONG TERM CONTRACT.

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF

AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095 DAYS

THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 DAYS

THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE ORDERING YEAR IN WHICH THE

ORDER IS ISSUED. THE DELIVERY DATE DOES NOT DETERMINE

THE ORDERING YEAR.

The information presented below applies to Item No.

0011 Through 0036:

Minimum 5-Year Quantities are as follows:

CLIN 0011: 150 EA

CLIN 0021: 142 EA

CLIN 0031: 27 EA

Maximum 5 Year Quantity:

CLINs 0011-0015: 3750 EA

CLINs 0021-0025: 3538 EA

CLINs 0031-0035: 668 EA

NOTE: ONLY THE MINIMUM 5 YEAR QUANTITY IS GUARANTEED.

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Reference No. of Document Being Continued

MOD/AMD

It is the Governments intent to award the First

Article Tests and Reports (FATR) CLINs 0016, 0026, 0036: 1 EA and Minimum 5-Year Quantities CLINs 0011, 0021 and 0031 at the time of the basic contract award.

Contract award will be made to qualifying offerors. Contractor(s) will be provided a fair opportunity to compete for delivery orders pursuant to the "Delivery Order Competition" clause contained in section H.

(End of narrative A001)

0011 FIRST ORDERING YEAR EST 750 EA $ ___________________ __________________

See Range Pricing

NSN: 1670-01-647-3116

COMMODITY NAME: G-15 CARGO PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9546-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 400 $

401 750 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9546-1

DATE: 10-MAR-2020

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0011 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0012 SECOND ORDERING YEAR EST 750 EA $ ____________________ __________________

See Range Pricing

NSN: 1670-01-647-3116

COMMODITY NAME: G-15 CARGO PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9546-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 400 $

401 750 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9546-1

DATE: 10-MAR-2020

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0012 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0013 THIRD ORDERING YEAR EST 750 EA $ ___________________ __________________

See Range Pricing

NSN: 1670-01-647-3116

COMMODITY NAME: G-15 CARGO PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9546-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 400 $

401 750 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9546-1

DATE: 10-MAR-2020

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0013 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0014 FOURTH ORDERING YEAR EST 750 EA $ ____________________ __________________

See Range Pricing

NSN: 1670-01-647-3116

COMMODITY NAME: G-15 CARGO PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9546-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 400 $

401 750 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9546-1

DATE: 10-MAR-2020

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0014 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0015 FIFTH ORDERING YEAR EST 750 EA $ ___________________ __________________

See Range Pricing

NSN: 1670-01-647-3116

COMMODITY NAME: G-15 CARGO PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9546-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 400 $

401 750 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9546-1

DATE: 10-MAR-2020

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0015 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0016 FIRST ARTICLE TEST AND REPORT 1 EA $ $ _____________________________ ______________ __________________

NSN: 1670-01-647-3116

COMMODITY NAME: G-15 CARGO PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9546-1

FIRST ARTICLE TEST (FAT), PURSUANT TO THE

REQUIREMENTS OF THE CLAUSE ENTITLED, "FIRST ARTICLE

APPROVAL - CONTRACTOR TESTING," FAR CLAUSE 52.209-3

and SECTION E.4 Inspection and Acceptance (FIRST

ARTICLE

APPROVAL)

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0017 FIRST ARTICLE TEST SAMPLES 1 EA $ ** NSP ** $ ** NSP ** __________________________ ______________ __________________

COMMODITY NAME: G-15 CARGO PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

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MOD/AMD

PURSUANT TO THE REQUIREMENTS OF E.3 NOTICE REGARDING

FIRST ARTICLE TEST SAMPLE:

AT LEAST 30 DAYS PRIOR TO THE SUBMISSION OF THE FIRST

ARTICLE TEST REPORT, THE CONTRACTOR SHALL PROVIDE THE

FOLLOWING (AS APPLICABLE):

A) 5 LINEAR YARDS OF EACH COLOR AND TYPE OF

FABRIC/CLOTH.

B) HALF LB. SPOOL, CONE, OR TUBE OF EACH COLOR AND

TYPE OF THREAD.

C) 15 YARDS OF EACH COLOR AND TYPE OF CORD, WEBBING,

AND TAPE.

D) 2 PIECES OF EACH TYPE OF HARDWARE.

E) 2 OF ALL MISCELLANEOUS ITEMS SUCH AS STIFFENERS,

ZIPPERS, ETC., USED IN CONSTRUCTION OF SUBJECT ITEM.

The Contractor shall provide MATERIAL CERTIFICATIONS for each item above in accordance with FAR 52.209-3

First Article Test Report.

THE CONTRACTOR SHALL MARK THE CONTAINER "ATTENTION

TEXTILE TESTING MONITOR" and include THE NSN AND

CONTRACT NUMBER ON THE SHIPPING LABEL.

DO NOT ship to 10 General Greene Ave. listed in the delivery schedule. SHIP TO the following address located at 15 General Greene Ave.:

US ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND,

SOLDIER CENTER (DEVCOM SC)

AERIAL DELIVERY ENGINEERING SUPPORT TEAM (ADEST),

FCDD-SCD-SAE

ATTN: Tracy Walker/Jennifer Koven

15 General Greene Ave

BUILDING 3 ROOM-213

NATICK, MA 01760

DODAAC W56YHX

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0150

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MOD/AMD

FOB POINT: Destination

SHIP TO:

(W56YHX) PR W1D1 NATICK SOLDIER CENTER

10 GENERAL GREENE AVE

SOLDIER CENTER

NATICK,MA,01760-0000

0021 FIRST ORDERING YEAR EST 750 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-650-5347

COMMODITY NAME: A-24 AERIAL CARGO BAG

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81361

Mfr Part Number: 11-1-8455-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-8455-1

REVISION: A

DATE: 20-NOV-2020

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0021 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

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MOD/AMD

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0022 SECOND ORDERING YEAR EST 698 EA $ $ ____________________ ______________ __________________

NSN: 1670-01-650-5347

COMMODITY NAME: A-24 AERIAL CARGO BAG

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81361

Mfr Part Number: 11-1-8455-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-8455-1

REVISION: A

DATE: 20-NOV-2020

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0022 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0023 THIRD ORDERING YEAR EST 698 EA $ $ ___________________ ______________ __________________

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Reference No. of Document Being Continued

MOD/AMD

NSN: 1670-01-650-5347

COMMODITY NAME: A-24 AERIAL CARGO BAG

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81361

Mfr Part Number: 11-1-8455-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-8455-1

REVISION: A

DATE: 20-NOV-2020

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0023 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0024 FOURTH ORDERING YEAR EST 698 EA $ $ ____________________ ______________ __________________

NSN: 1670-01-650-5347

COMMODITY NAME: A-24 AERIAL CARGO BAG

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81361

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Reference No. of Document Being Continued

MOD/AMD

Mfr Part Number: 11-1-8455-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-8455-1

REVISION: A

DATE: 20-NOV-2020

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0024 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0025 FIFTH ORDERING YEAR EST 698 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-650-5347

COMMODITY NAME: A-24 AERIAL CARGO BAG

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81361

Mfr Part Number: 11-1-8455-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-8455-1

16 106

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REVISION: A

DATE: 20-NOV-2020

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0025 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0026 FIRST ARTICLE TEST AND REPORT 1 EA $ $ _____________________________ ______________ __________________

NSN: 1670-01-650-5347

COMMODITY NAME: A-24 AERIAL CARGO BAG

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81361

Mfr Part Number: 11-1-8455-1

FIRST ARTICLE TEST (FAT), PURSUANT TO THE

REQUIREMENTS OF THE CLAUSE ENTITLED, "FIRST ARTICLE

APPROVAL - CONTRACTOR TESTING," FAR CLAUSE 52.209-3

and SECTION E.4 Inspection and Acceptance (FIRST

ARTICLE

APPROVAL)

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0027 FIRST ARTICLE TEST SAMPLES 1 EA $ ** NSP ** $ ** NSP ** __________________________ ______________ __________________

COMMODITY NAME: A-24 AERIAL CARGO BAG

CLIN CONTRACT TYPE:

Firm Fixed Price

PURSUANT TO THE

REQUIREMENTS OF E.3 NOTICE REGARDING FIRST ARTICLE

TEST SAMPLE:

AT LEAST 30 DAYS PRIOR TO THE SUBMISSION OF THE FIRST

ARTICLE TEST REPORT, THE CONTRACTOR SHALL PROVIDE THE

FOLLOWING (AS APPLICABLE):

A) 5 LINEAR YARDS OF EACH COLOR AND TYPE OF

FABRIC/CLOTH.

B) HALF LB. SPOOL, CONE, OR TUBE OF EACH COLOR AND

TYPE OF THREAD.

C) 15 YARDS OF EACH COLOR AND TYPE OF CORD, WEBBING,

AND TAPE.

D) 2 PIECES OF EACH TYPE OF HARDWARE.

E) 2 OF ALL MISCELLANEOUS ITEMS SUCH AS STIFFENERS,

ZIPPERS, ETC., USED IN CONSTRUCTION OF SUBJECT ITEM.

The Contractor shall provide MATERIAL CERTIFICATIONS for each item above in accordance with FAR 52.209-3

First Article Test Report.

THE CONTRACTOR SHALL MARK THE CONTAINER "ATTENTION

TEXTILE TESTING MONITOR" and include THE NSN AND

CONTRACT NUMBER ON THE SHIPPING LABEL.

DO NOT ship to 10 General Greene Ave. listed in the delivery schedule. SHIP TO the following address

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

located at 15 General Greene Ave.:

US ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND,

SOLDIER CENTER (DEVCOM SC)

AERIAL DELIVERY ENGINEERING SUPPORT TEAM (ADEST),

FCDD-SCD-SAE

ATTN: Tracy Walker/Jennifer Koven

15 General Greene Ave

BUILDING 3 ROOM-213

NATICK, MA 01760

DODAAC W56YHX

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0150

FOB POINT: Destination

SHIP TO:

(W56YHX) PR W1D1 NATICK SOLDIER CENTER

10 GENERAL GREENE AVE

SOLDIER CENTER

NATICK,MA,01760-0000

0031 FIRST ORDERING YEAR EST 188 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-647-2680

COMMODITY NAME: PARACHUTE EXTRACTION ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9548-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9548-1

DATE: 04-MAY-2021

Packaging and Marking _____________________

19 106

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0031 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0032 SECOND ORDERING YEAR EST 120 EA $ $ ____________________ ______________ __________________

NSN: 1670-01-647-2680

COMMODITY NAME: PARACHUTE EXTRACTION ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9548-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9548-1

DATE: 04-MAY-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

20 106

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0032 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0033 THIRD ORDERING YEAR EST 120 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-647-2680

COMMODITY NAME: PARACHUTE EXTRACTION ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9548-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9548-1

DATE: 04-MAY-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0033 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

21 106

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0034 FOURTH ORDERING YEAR EST 120 EA $ $ ____________________ ______________ __________________

NSN: 1670-01-647-2680

COMMODITY NAME: PARACHUTE EXTRACTION ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9548-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9548-1

DATE: 04-MAY-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0034 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

22 106

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0035 FIFTH ORDERING YEAR EST 120 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-647-2680

COMMODITY NAME: PARACHUTE EXTRACTION ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9548-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9548-1

DATE: 04-MAY-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0035 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

23 106

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0036 FIRST ARTICLE TEST AND REPORT 1 EA $ $ _____________________________ ______________ __________________

NSN: 1670-01-647-2680

COMMODITY NAME: PARACHUTE EXTRACTION ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9548-1

FIRST ARTICLE TEST (FAT), PURSUANT TO THE

REQUIREMENTS OF THE CLAUSE ENTITLED, "FIRST ARTICLE

APPROVAL - CONTRACTOR TESTING," FAR CLAUSE 52.209-3

and SECTION E.4 Inspection and Acceptance (FIRST

ARTICLE

APPROVAL)

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0037 FIRST ARTICLE TEST SAMPLES 1 EA $ ** NSP ** $ ** NSP ** __________________________ ______________ __________________

COMMODITY NAME: 110 INCH EXTRACTION PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

PURSUANT TO THE

REQUIREMENTS OF E.3 NOTICE REGARDING FIRST ARTICLE

TEST SAMPLE:

AT LEAST 30 DAYS PRIOR TO THE SUBMISSION OF THE FIRST

ARTICLE TEST REPORT, THE CONTRACTOR SHALL PROVIDE THE

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOLLOWING (AS APPLICABLE):

A) 5 LINEAR YARDS OF EACH COLOR AND TYPE OF

FABRIC/CLOTH.

B) HALF LB. SPOOL, CONE, OR TUBE OF EACH COLOR AND

TYPE OF THREAD.

C) 15 YARDS OF EACH COLOR AND TYPE OF CORD, WEBBING,

AND TAPE.

D) 2 PIECES OF EACH TYPE OF HARDWARE.

E) 2 OF ALL MISCELLANEOUS ITEMS SUCH AS STIFFENERS,

ZIPPERS, ETC., USED IN CONSTRUCTION OF SUBJECT ITEM.

The Contractor shall provide MATERIAL CERTIFICATIONS for each item above in accordance with FAR 52.209-3

First Article Test Report.

THE CONTRACTOR SHALL MARK THE CONTAINER "ATTENTION

TEXTILE TESTING MONITOR" and include THE NSN AND

CONTRACT NUMBER ON THE SHIPPING LABEL.

DO NOT ship to 10 General Greene Ave. listed in the delivery schedule. SHIP TO the following address located at 15 General Greene Ave.:

US ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND,

SOLDIER CENTER (DEVCOM SC)

AERIAL DELIVERY ENGINEERING SUPPORT TEAM (ADEST),

FCDD-SCD-SAE

ATTN: Tracy Walker/Jennifer Koven

15 General Greene Ave

BUILDING 3 ROOM-213

NATICK, MA 01760

DODAAC W56YHX

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0150

FOB POINT: Destination

SHIP TO:

(W56YHX) PR W1D1 NATICK SOLDIER CENTER

10 GENERAL GREENE AVE

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SOLDIER CENTER

NATICK,MA,01760-0000

9999 BASIC CLIN FOR ELIN ___________________

A001 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL A001 MEETING MINUTES

CLIN CONTRACT TYPE:

Firm Fixed Price

- Exhibit A: CONTRACT DATA REQUIREMENTS LIST - DD

FORM 1423, A001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

26 106

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 TECHNICAL DATA PACKAGE INFORMATION

The following Xd item applies to this solicitation:

[ ] 1. There is no Technical Data Package (TDP) included with this solicitation.

[ x ] 2. The TDP for this solicitation resides within the System for Award Management (SAM) (https://SAM.gov ) associated with this solicitation number:

W912CH-24-R-0026

To access the data through SAM:

a. Log on to the SAM web site: https://SAM.gov .

b. Search for the solicitation number.

c. Click on the attachment you would like to view.

d. If the attachment is restricted, request access to the document.

(1) TDPs that have an Export Control Warning Notice are subject to the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et.seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq..

(2) Further dissemination must be in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(3) To obtain these TDPs, contractors must have a current DD 2345, Militarily Critical Technical Data Agreement on file with

Defense Logistics Information Service (DLIS). To obtain certification, go to https://public.logisticsinformationservice.dla.mil/jcp/search.aspx

(4) Upon completion of the purposes for which Government Technical Data has been provided, the Contractor is required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor.

Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

e. If technical data is otherwise restricted, select Request Explicit Access. This will generate an email to the Contract

Specialist and Contracting Officer at Army Contract Command - Warren (DTA) with all the information needed to grant contractor access to restricted documents. SAM will automatically generate an email stating when the requesting contractor has permission to view or download TDP items.

f. If multiple individuals in the contractors organization need access to the Technical Data Package (TDP) for a solicitation and an explicit access request is required, each individual MUST submit an explicit access request to be granted approval to view the TDP.

Those same individuals MUST be registered in SAM. Any individuals no longer with the company should be deleted. Questions related to registration in SAM should be directed to https://www.sam.gov/ The SAM helpdesk phone number is (866) 606-8220.

Vendors are responsible for placing correct information in SAM.

g. It is strongly suggested that contractors submit the explicit access request and provide the buyer with the completed Use and

Non-Disclosure Agreement at the same time if the solicitation requires both to gain access to view the TDP.

C.2 CONTRACT MANAGEMENT

C.2.1. Meetings/Reports. The Contractor shall prepare the agenda and provide minutes of all program meetings detailed below in accordance with (IAW) CDRL A001.

C.2.2. Start of Work Meeting. The Contractor will coordinate, schedule, and conduct a Start of Work Meeting with the Government at the

Contractor's facility unless some other location is designated in the contract. The Government anticipates this conference to be conducted within 30 calendar days of the contract award.

a. Conduct a review of the contract requirements to ensure that there is a mutual understanding between the Government and the

Contractor.

27 106

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PIIN/SIIN MOD/AMD

b. Make available if needed to Government representative(s) the documentation for production planning, manufacturing methods and controls, material and manpower resource allocation, production engineering, quality control and assurance program, production management organization, and controls over major subcontractors.

C.2.3. Monthly Integrated Project Team (IPT) meetings. The Contractor shall conduct monthly IPT meetings to support discussion related to contract status, FAT, production, delivery schedule, etc.

C.2.4. Program Manager (PM). The Contractor shall assign a Program Manager (PM). This individual shall serve as primary Point of

Contact (POC) between the Government and the Contractor and shall be responsible for the coordination of all Contractor activities related to the contract. This person shall have the authority to commit the Contractor to specific courses of action and accept direction from the Contracting Officer. This person shall be responsible for coordinating all meetings between the Government and the

Contractor. The PM shall be responsible for immediately bringing to the Contracting Officers attention any conflicts in the Contractor's interpretation of the contract requirements (first by telephone and then followed up in an email) or problems that could adversely affect the Contractor's ability to meet the stated quality, cost, or production/delivery schedule requirements.

C.2.5. Incorporation of Proposal. Parts of the Contractor's Technical Proposal, as negotiated and accepted by the Government, may be incorporated by reference into the resultant contract. Some or all of the information furnished by the Contractor may be subject to disclosure under the Freedom of Information Act. For this reason, the Contractor shall identify information contained in the proposal that the Contractor specifically does not want to be incorporated by reference. Any changes in these arrangements are to be submitted to the Contracting Officer in advance for approval. In the event of any conflict or ambiguity between the Contractor's Technical Proposal and the Government's Statement of Work (SOW), the Government's SOW shall govern.

C.3 CONFIGURATION MANAGEMENT DOCUMENTATION

a. The Configuration Change Management section of SAE EIA-649-1 Configuration Management Requirement for Defense Contracts, Paragraph

3.3, shall be used for configuration control of material with the following exclusions: paragraph 3.3(3); the second sentence of paragraph 3.3.1.8.1(1), and the General Note in paragraph 3.3.2.4(1) which reads as Generally, Minor RFVs address product changes that are temporary and do not impact the baseline.

b. Furnished item(s) shall conform to the approved configuration requirements/revision, unless a Request for Variance (RFV) is processed and approved as provided by Paragraph E. below. The term "Request for Variance" includes Requests for Deviations and Waivers.

c. Value Engineering Change Proposals (VECPs) for cost saving improvements to the Technical Data Package (TDP) should not be processed per SAE EIA-649-1 and should be referred to FAR Part 48 Value Engineering.

d. All Engineering Change Proposals (ECPs) submitted will be deemed routine. If an ECP is considered as an emergency or urgent; that justification for the rationale shall be included in the ECP submittal with all applicable supporting documentation.

e. For ECPs, RFVs, Notices of Revision (NORs) or Specification Change Notices (SCNs), the Contractor must submit the…